क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| THANU MIYA JH-19-012-003-001/450 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
2
| SUGANI DEVI(Self) JH-19-012-003-008/699 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
3
| KANCHAN DEVI(Self) JH-19-012-003-008/719 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
4
| KEDAR SINGH(Self) JH-19-012-003-008/721 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
5
| RUKHIYA DEVI(Self) JH-19-012-003-008/723 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
6
| NARESH(Self) JH-19-012-003-008/724 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| | | |
|
|
|
|
|
7
| KISHORE SINGH JH-19-012-003-008/330 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
|
|
|
8
| RANVIR SINGH(Self) JH-19-012-003-008/722 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
9
| SAVITARI DEVI(Self) JH-19-012-003-008/720 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
10
| SONA DEVI(Self) JH-19-012-003-008/716 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |